Consulting for Self-Employed and Employed Individuals

iSP Global Tax offers you advice with regard to tax planning questions and the fulfilment of tax obligations in Germany.

For self-employed individuals, we can offer you support in:

• planning and tax optimisation services relating to your German business, for example as an artist or sportsperson. For a tax optimal contract design, we will work together with a separately appointed legal counsel
• fulfilment of German tax declaration obligations
• questions referring to the (unintentional) setting up of a potential Service Permanent Establishment in Germany

For employed individuals:

iSP Global tax will assist you and your employer in the following tax matters:

• coordination of the following services which are provided in cooperation with a separately appointed lawyer:
  • drafting of employment contracts and deployment agreements in accordance with German Labour Law
  • legal questions relating to temporary employees
  • advice on labour management regulations and collective labour agreements in an international context
• support with Visa Applications
• counselling and support with regard to the design of employee assignments in line with Social Insurance Regulations
• application of Social Security Certificates in Germany and abroad
• In relation to intercompany deployments:
  • planning and execution services
  • documentation
  • evaluation of Transfer Pricing Risks with regard to cost allocations, transfer of intangible assets (e.g. know-how) and Permanent Establishment questions
  • coordination of Advanced Pricing Agreements, Mutual Agreements Proceedings or (European) Arbitration Proceedings
  • tax optimised management assignments
  • benchmarking of management salaries for Transfer Pricing purposes

Advice relating to your Moving In:

iSP Global Tax can assist you with the creation of or change to a permanent residence in Germany in relation to the following questions:

•  tax planning and optimisation of Income Tax, Inheritance and other Capital-based Tax matters, e.g. creation of business assets and use of foreign holding companies
• succession planning and coordination in cooperation with a separately appointed lawyer in accordance with German Inheritance Tax Legislation
• creation of dual residences with regard to possible income double taxation and the use of Inheritance Tax Double-Tax Treaties
• advice in connection with applicable property tax

Property Investment Advice:

• tax planning and optimisation of Income Tax, Inheritance and other capital-based tax matters
• support in fulfilling German tax declaration obligations, checking of tax assessment notices, participation in tax audits and conduct of appeals against Tax Offices and claims before the Fiscal Courts